[ROOT] dt FactInternetSale < WHERE DimProductId EQ '363' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53054_1 | 100 | 11837 | 363 | 4 | 2025-01-26 | 57.37 | 2025-01-14 | 2294.99 | 1 | SO53054 | 2025-01-21 | 183.60 | 1251.98 | |
| SO69850_1 | 6 | 13105 | 363 | 9 | 2025-10-07 | 57.37 | 2025-09-25 | 2294.99 | 1 | SO69850 | 2025-10-02 | 183.60 | 1251.98 | |
| SO70295_1 | 100 | 13359 | 363 | 4 | 2025-10-13 | 57.37 | 2025-10-01 | 2294.99 | 1 | SO70295 | 2025-10-08 | 183.60 | 1251.98 | |
| SO53769_1 | 6 | 11917 | 363 | 9 | 2025-02-05 | 57.37 | 2025-01-24 | 2294.99 | 1 | SO53769 | 2025-01-31 | 183.60 | 1251.98 | |
| SO64897_1 | 100 | 16206 | 363 | 8 | 2025-07-31 | 57.37 | 2025-07-19 | 2294.99 | 1 | SO64897 | 2025-07-26 | 183.60 | 1251.98 | |
| SO71465_1 | 100 | 17362 | 363 | 1 | 2025-10-30 | 57.37 | 2025-10-18 | 2294.99 | 1 | SO71465 | 2025-10-25 | 183.60 | 1251.98 | |
| SO60874_1 | 100 | 11872 | 363 | 4 | 2025-05-31 | 57.37 | 2025-05-19 | 2294.99 | 1 | SO60874 | 2025-05-26 | 183.60 | 1251.98 | |
| SO73764_1 | 6 | 16348 | 363 | 9 | 2025-11-28 | 57.37 | 2025-11-16 | 2294.99 | 1 | SO73764 | 2025-11-23 | 183.60 | 1251.98 | |
| SO60422_1 | 100 | 11954 | 363 | 4 | 2025-05-24 | 57.37 | 2025-05-12 | 2294.99 | 1 | SO60422 | 2025-05-19 | 183.60 | 1251.98 | |
| SO59547_1 | 19 | 15176 | 363 | 6 | 2025-05-11 | 57.37 | 2025-04-29 | 2294.99 | 1 | SO59547 | 2025-05-06 | 183.60 | 1251.98 | |
| SO66576_1 | 100 | 18176 | 363 | 8 | 2025-08-24 | 57.37 | 2025-08-12 | 2294.99 | 1 | SO66576 | 2025-08-19 | 183.60 | 1251.98 | |
| SO63300_1 | 100 | 17187 | 363 | 7 | 2025-07-06 | 57.37 | 2025-06-24 | 2294.99 | 1 | SO63300 | 2025-07-01 | 183.60 | 1251.98 | |
| SO72321_1 | 100 | 13702 | 363 | 4 | 2025-11-09 | 57.37 | 2025-10-28 | 2294.99 | 1 | SO72321 | 2025-11-04 | 183.60 | 1251.98 | |
| SO68037_1 | 100 | 19904 | 363 | 8 | 2025-09-14 | 57.37 | 2025-09-02 | 2294.99 | 1 | SO68037 | 2025-09-09 | 183.60 | 1251.98 | |
| SO73840_1 | 100 | 18526 | 363 | 4 | 2025-11-29 | 57.37 | 2025-11-17 | 2294.99 | 1 | SO73840 | 2025-11-24 | 183.60 | 1251.98 | |
| SO64217_1 | 100 | 15329 | 363 | 4 | 2025-07-20 | 57.37 | 2025-07-08 | 2294.99 | 1 | SO64217 | 2025-07-15 | 183.60 | 1251.98 | |
| SO62622_1 | 6 | 13631 | 363 | 9 | 2025-06-27 | 57.37 | 2025-06-15 | 2294.99 | 1 | SO62622 | 2025-06-22 | 183.60 | 1251.98 | |
| SO58002_1 | 19 | 12086 | 363 | 2 | 6 | 2025-04-19 | 57.37 | 2025-04-07 | 2294.99 | 1 | SO58002 | 2025-04-14 | 183.60 | 1251.98 |
| SO60956_1 | 98 | 12853 | 363 | 10 | 2025-06-02 | 57.37 | 2025-05-21 | 2294.99 | 1 | SO60956 | 2025-05-28 | 183.60 | 1251.98 | |
| SO61953_1 | 19 | 15846 | 363 | 6 | 2025-06-16 | 57.37 | 2025-06-04 | 2294.99 | 1 | SO61953 | 2025-06-11 | 183.60 | 1251.98 | |
| SO67025_1 | 100 | 12480 | 363 | 7 | 2025-08-31 | 57.37 | 2025-08-19 | 2294.99 | 1 | SO67025 | 2025-08-26 | 183.60 | 1251.98 | |
| SO70682_1 | 100 | 20598 | 363 | 2 | 8 | 2025-10-19 | 57.37 | 2025-10-07 | 2294.99 | 1 | SO70682 | 2025-10-14 | 183.60 | 1251.98 |
| SO66746_1 | 6 | 12343 | 363 | 2 | 9 | 2025-08-26 | 57.37 | 2025-08-14 | 2294.99 | 1 | SO66746 | 2025-08-21 | 183.60 | 1251.98 |
| SO61420_1 | 6 | 13122 | 363 | 9 | 2025-06-07 | 57.37 | 2025-05-26 | 2294.99 | 1 | SO61420 | 2025-06-02 | 183.60 | 1251.98 | |
| SO70765_1 | 100 | 12816 | 363 | 8 | 2025-10-20 | 57.37 | 2025-10-08 | 2294.99 | 1 | SO70765 | 2025-10-15 | 183.60 | 1251.98 | |
| SO69174_1 | 98 | 14525 | 363 | 10 | 2025-10-01 | 57.37 | 2025-09-19 | 2294.99 | 1 | SO69174 | 2025-09-26 | 183.60 | 1251.98 | |
| SO51648_1 | 100 | 11145 | 363 | 1 | 2024-12-31 | 57.37 | 2024-12-19 | 2294.99 | 1 | SO51648 | 2024-12-26 | 183.60 | 1251.98 | |
| SO66062_1 | 6 | 14263 | 363 | 9 | 2025-08-15 | 57.37 | 2025-08-03 | 2294.99 | 1 | SO66062 | 2025-08-10 | 183.60 | 1251.98 | |
| SO70221_1 | 100 | 17156 | 363 | 4 | 2025-10-12 | 57.37 | 2025-09-30 | 2294.99 | 1 | SO70221 | 2025-10-07 | 183.60 | 1251.98 | |
| SO68325_1 | 100 | 16819 | 363 | 2 | 1 | 2025-09-18 | 57.37 | 2025-09-06 | 2294.99 | 1 | SO68325 | 2025-09-13 | 183.60 | 1251.98 |
| SO64690_1 | 98 | 13517 | 363 | 2 | 10 | 2025-07-27 | 57.37 | 2025-07-15 | 2294.99 | 1 | SO64690 | 2025-07-22 | 183.60 | 1251.98 |
| SO51420_1 | 6 | 11109 | 363 | 9 | 2024-12-17 | 57.37 | 2024-12-05 | 2294.99 | 1 | SO51420 | 2024-12-12 | 183.60 | 1251.98 |
Generated 2025-12-22 04:15:06.321 UTC